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Management Accountant
- Posted 01 June 2020
- Salary £50000.00 - £60000.00 per annum
- LocationGuildford
- Job type Permanent
- ReferenceBBBH103925_1591084886
- Contact NameLuke Badiali
Job description
£50,000 - £60,000 (DOE)
Management Accountant
Desirable: Energy/Oil&Gas sector experience
Qualified - ACA/CIMA/ACCA
Duties
- Producing accurate financial reports to specific deadlines
- Leading the month end reporting process, including preparation of management accounts
- Preparation and posting of various journals as part of the month end close and reporting process, including payroll, intercompany, fixed assets, IFRS 16 leases, inventory, revenue and cost of sales
- Assisting the Financial Projects Manager in implementation of new processes
- Assisting FP&A Analyst and Cost Controllers in tracking costs against budgets and monitoring of cash flow forecasts and trends
- Preparation of the Group's full year and interim accounts, including notes to the accounts
- Preparation of subsidiary statutory accounts
- Managing and maintaining the Company's financial accounting, monitoring and reporting systems; including the chart of accounts, the purchase order/invoice approval system and key reporting tools and spreadsheets
- Developing strong external relationships with appropriate contacts, e.g. auditors, financial systems technical support, tax advisers and statutory organisations such as HMRC
- Keeping abreast of changes in financial and other reporting requirements that may impact the Group's external announcements; and designing and implementing changes to systems and reports if required
- Accounting for the Group's share schemes under IFRS
- Research and preparation of technical accounting papers on key issues, including impairment, share-based payments and decommissioning for senior management and Board committees
- Support Financial Controller and Finance Director in other matters that may arise, as required